How To Fix ID_FIAA_IN_MC102 - Block Transactions updated in Database have different currency than &

SAP Error Message - Details

• Message type: E = Error

• Message class: ID_FIAA_IN_MC -

• Message number: 102

• Message text: Block Transactions updated in Database have different currency than &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ID_FIAA_IN_MC102 - Block Transactions updated in Database have different currency than & ?

  The SAP error message ID_FIAA_IN_MC102 indicates that there is a currency mismatch when trying to process transactions in the Asset Accounting (FI-AA) module. Specifically, this error occurs when the transactions being processed have a different currency than what is expected or defined in the system.
  Cause:
  
  Currency Mismatch: The primary cause of this error is that the transactions being processed are in a different currency than the one defined for the asset or the company code.
  Configuration Issues: There may be issues with the configuration of the currency settings in the asset master data or in the company code settings.
  Data Entry Errors: Manual data entry errors can lead to transactions being recorded in an incorrect currency.
  Foreign Currency Transactions: If you are dealing with foreign currency transactions, the system may not be able to convert the currencies correctly based on the defined exchange rates.
  
  Solution:
  
  Check Asset Master Data: Verify the currency settings in the asset master data. Ensure that the currency defined for the asset matches the currency of the transactions being processed.
  Review Company Code Settings: Check the currency settings for the company code in the configuration. Ensure that the local currency and any parallel currencies are correctly defined.
  Transaction Currency: Ensure that the currency of the transaction being processed matches the expected currency. If necessary, adjust the transaction to use the correct currency.
  Exchange Rate Configuration: If dealing with foreign currency transactions, ensure that the exchange rates are correctly maintained in the system. You can check this in the transaction code OB08.
  Repost Transactions: If transactions have been posted incorrectly, you may need to reverse and repost them with the correct currency.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific guidance related to your system configuration.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as AS02 (Change Asset), AS03 (Display Asset), or OB08 (Maintain Exchange Rates) to check and correct the relevant settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorization: Ensure that you have the necessary authorizations to make changes to asset master data and company code settings.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.